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Financial and Tax Accounting for S Corporations - 6053
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This program addresses the many complex financial and tax accounting issues that are common in S corporation transactions, with discussion of common pitfalls and the new AICPA "small" GAAP accounting standards.

 Export to Your Calendar 11/8/2016
When: 9:00 AM - 1:00 PM
Where: Webinar/Webcast
United States
Contact: April Deneault

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Acronym TFTSC4
CPE 4 hours
Category
Accounting
Level Intermediate
Vendor Federal Tax Workshops, Inc.
Who should attend

CPAs in public accounting and members in industry dealing with financial accounting issues of S corporations.

Prerequisite
None
Fees: Early Bird
Standard
Member N/A
$129
Non-Member: N/A
$129

Description 
This program addresses the many complex financial and tax accounting issues that are common in S corporation transactions, with discussion of common pitfalls and the new AICPA "small" GAAP accounting standards.



Specific topics include:

  • Review of the Accounting Standards Codification and its relationship to financial accounting for S corporations.
  • Review of OCBOA and its relationship to financial accounting for S corporations.
  • Review of the new AICPA "small" GAAP rules.
  • The impact of the entity's tax status history on its financial accounting.
  • Deferred tax accounting for S corporations.
  • Required S status financial accounting disclosures.
  • Financial accounting impact of the C to S election and the S to C election.
  • The relationship of financial accounting and the Form 1120S.
  • Financial and tax accounting for S corporation shareholder equity account.
  • Financial vs. tax accounting for loans to and from S corporations and their shareholders.
  • Financial accounting vs. tax accounting for S corporation investments in other entities.

Objectives

  • Provide an understanding of the financial accounting aspects of S corporations
  • Common differences between financial accounting and tax accounting for S corporations

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